Setting up mappings
Once you’ve connected your accounting software to Rho, you’ll need to ensure you’ve selected the correct AP account that represents your Accounts Payables in your accounting software.
To do this, head to Accounting > Mapping Rules > Ledgers.
Here, you will be able to set up default entity-specific mappings for your desired ledgers.
Note: Make sure to do this for all entities that will use the AP solution. You can toggle between entities/subsidiaries via the left-hand navigation, shown below.